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S HOME > CORPORATES > SOL STRUCTURE TS > BALANCE SHEET ( 2020-11-03)

THE LIST OF BALANCE SHEET : SOL STRUCTURE TS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-11-03 Partially confidential 2019-12-31 Simplified
2019-10-10 Public 2018-12-31 Simplified
2018-08-01 Partially confidential 2017-12-31 Simplified
2017-09-18 Partially confidential 2016-12-31 Complete
NameSOL STRUCTURE TS
Siren523856433
Closing2019-12-31
Registry code 7702
Registration number 10318
Management number2010B01137
Activity code 4312B
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-11-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address77176 Savigny-le-Temple
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 148 567.00 538 819.00 609 747.00 1 148 567.00
040 Financial Assets 20 023.00 20 023.00 20 023.00
044 Total Fixed Assets 1 168 591.00 538 819.00 629 771.00 1 168 591.00
050 Raw materials, supplies, in progress 31 595.00 31 595.00 31 595.00
064 Advances and down payments on orders 4 470.00 4 470.00 4 470.00
068 Receivables – Trade and related accounts 935 679.00 935 679.00 935 679.00
072 Receivables – Other 378 357.00 378 357.00 378 357.00
084 Cash 953 380.00 953 380.00 953 380.00
092 Prepaid expenses 103 763.00 103 763.00 103 763.00
096 Total Current Assets + Prepaid Expenses 2 407 246.00 2 407 246.00 2 407 246.00
110 Total Assets 3 575 837.00 538 819.00 3 037 017.00 3 575 837.00
120 Share or Individual Capital 12 000.00
126 Legal Reserve 1 200.00
134 Retained Earnings 134 395.00
136 Profit for the Year 615 057.00
142 Total Equity - Total I 762 652.00
156 Loans and similar debts 708.00
166 Suppliers and related accounts 1 076 452.00
172 Other debts 398 364.00
174 Prepaid income 798 839.00
176 Total debts 2 274 364.00
180 Liabilities Total 3 037 016.00

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